1. Total business operating revenue
|
36,205
|
441
|
12,649
|
8,773
|
31,164
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
36,205
|
441
|
12,649
|
8,773
|
31,164
|
4. Cost of goods sold
|
35,103
|
297
|
12,337
|
8,515
|
30,584
|
5. Gross profit (3)-(4)
|
1,102
|
143
|
311
|
257
|
580
|
6. Revenue of financial operations
|
10,658
|
606
|
839
|
61
|
1,846
|
7. Financial expense
|
623
|
112
|
95
|
142
|
-128
|
-In which: Loan interest expenses
|
181
|
181
|
179
|
148
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
-393
|
-856
|
9. Cost of sales
|
263
|
62
|
85
|
178
|
171
|
10. Enterprise administration expenses
|
1,644
|
517
|
849
|
982
|
2,941
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,230
|
60
|
121
|
-1,377
|
-1,415
|
12. Other income
|
2
|
|
2,030
|
2,835
|
1,782
|
13. Other expenses
|
338
|
0
|
3
|
892
|
353
|
14. Other profit (12)-(13)
|
-336
|
0
|
2,028
|
1,944
|
1,429
|
15. Total accounting profit before tax (11)+(14)
|
8,894
|
60
|
2,149
|
567
|
15
|
16. Costs of current corporate income tax
|
580
|
23
|
399
|
370
|
54
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
580
|
23
|
399
|
370
|
54
|
19. Profit after corporate income tax (15)-(18)
|
8,314
|
37
|
1,749
|
197
|
-39
|
20. Interest after tax of shareholders who not control
|
1
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,314
|
37
|
1,749
|
197
|
-40
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|